Konsultacijų galerija - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 119,744 | 85,577 | 53,294 | 60,731 | 78,462 | 67,645 | 49,853 | 39,980 |
| Profit before tax | 28,138 | 10,575 | 8,824 | 2,231 | 16,781 | 7,170 | 6,381 | 6,224 |
| Net profit | 26,731 | 10,042 | 8,544 | 2,117 | 15,942 | 6,771 | 6,046 | 5,851 |
| Equity | 69,091 | 66,427 | 70,266 | 60,606 | 67,949 | 67,720 | 62,966 | 63,097 |
| Liabilities | 10,304 | 8,500 | 9,607 | 18,924 | 15,158 | 9,004 | 5,396 | 3,700 |
| Non-current assets | 7,934 | 6,710 | 6,184 | 10,071 | 5,192 | 2,303 | 1,730 | 5 |
| Current assets | 71,461 | 68,217 | 73,689 | 69,459 | 77,915 | 74,421 | 66,632 | 66,792 |
| Total assets | 79,395 | 74,927 | 79,873 | 79,530 | 83,107 | 76,724 | 68,362 | 66,797 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,605 | 6,208 | 4,750 |
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Financial indicators
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| Revenue change y/y | +52.3% | -28.5% | -37.7% | +14.0% | +29.2% | -13.8% | -26.3% | -19.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.7% | 13.4% | 10.7% | 2.7% | 19.2% | 8.8% | 8.8% | 8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.7% | 15.1% | 12.2% | 3.5% | 23.5% | 10.0% | 9.6% | 9.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.3% | 11.7% | 16.0% | 3.5% | 20.3% | 10.0% | 12.1% | 14.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.5% | 12.4% | 16.6% | 3.7% | 21.4% | 10.6% | 12.8% | 15.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,915 | 28,526 | 17,765 | 20,244 | 26,154 | 22,548 | 16,618 | 13,327 |
Sales revenue
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Konsultacijų galerija - Social security debts
The company had no debts to Sodra
Konsultacijų galerija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-24 | 2026-01-24 | 7.0 |
| 2025-01-27 | 2025-01-27 | 0.28 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Konsultaciju galerija, UAB (code 302441110) is a Private Limited Liability Company engaged in retail sale of clothing. In 2025, the company generated €40.0K in revenue and €5.9K in net profit, corresponding to a 14.6% profit margin. Revenue declined from €49.9K in 2024 and €67.6K in 2023, showing a two-year downward trend, while profitability remained positive throughout the period. Net profit was €6.0K in 2024 and €6.8K in 2023, indicating only a modest reduction in earnings despite the lower sales base. The balance sheet remained solid, with total assets of €66.8K, equity of €63.1K and liabilities of €3.7K at year-end 2025. The equity ratio was 94.5%, debt-to-equity 0.06, and asset turnover 0.60x. Return on equity stood at 9.3% and return on assets at 8.8%. Revenue per employee was €13.3K and profit per employee €1.9K, reflecting modest operating scale.